| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0204023WL0023962 | AP-04-023-008-006/010274 | 2 | Srihari | 0204023008/IC/GIS/434056 | Renovation of distributary Canal for community ADB Road to Hamsavahini School | 2447 | 0204023000NRG23190520220763514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204023_200522APB_FTO_56957 | 763514 |
| 0204023WL0085873 | AP-04-023-008-006/010274 | 2 | Srihari | 0204023008/IC/GIS/434056 | Renovation of distributary Canal for community ADB Road to Hamsavahini School | 2447 | 0204023000NRG23190920222704799 | Rejected | No Such Account | 19/12/2022 | AP0204023_190922FTO_210573 | 2704799 |
| 0204023WL0154989 | AP-04-023-008-006/010274 | 2 | Srihari | 0204023008/IC/GIS/434056 | Renovation of distributary Canal for community ADB Road to Hamsavahini School | 2447 | 0204023000NRG23070120233192530 | Processed | | 09/02/2023 | AP0204023_070123FTO_344748 | 3192530 |